$4.91M
Direct disbursements
177
Distinct vendors
2,171
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$348Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Baur, Natalie K
Also serves at 2 other committees: DEFENDING AMERICAN VALUES EVERYWHERE PAC · TEAM COUGHLIN.
No cross-committee operative network for LATTA FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by LATTA FOR CONGRESS top 13 · $114,424 · 2 of 13 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tim Mr. Monaco | PAYROLL | 14 | $50,658 | Jan 2018 → Nov 2018 |
| Robert Edward Latta | REIMBURSEMENT: SE… | 91 | $32,171 | Nov 2017 → Nov 2025 |
| Emily Mrs. Cartellone | REIMBURSEMENT SEE… | 54 | $13,360 | Jul 2018 → Nov 2025 |
| Theresa Mrs. Charters | COMPLIANCE | 3 | $8,420 | Mar 2017 → Sep 2017 |
| Theresa Charters | COMPLIANCE | 1 | $4,800 | Oct 2017 |
| Bill Mr. Purmort | IN | 2 | $1,938 | Nov 2019 → Oct 2020 |
| Paige Sims | REIMBURSEMENT FOR… | 4 | $1,689 | Aug 2022 → Oct 2022 |
| Daniel E. Mr. Reineke | IN | 1 | $714 | May 2024 |
| Gregory Fanning | YARD SIGN PLACEME… | 1 | $500 | Nov 2022 |
| John S. Mr. Cheetwood | IN | 1 | $50 | Nov 2019 |
| Jane D. Mrs. Cheetwood | IN | 1 | $50 | Nov 2019 |
| Jerry L. Mr. Latta | EVENT PHOTOGRAPHY | 1 | $39 | Aug 2020 |
| Carol J. Mrs. Ash | IN | 1 | $35 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,372,799 | 933 |
| Media | $1,351,207 | 60 |
| Print & Mail | $608,414 | 365 |
| Travel & Events | $220,600 | 455 |
| Digital | $138,502 | 9 |
| Legal & Compliance | $57,519 | 12 |
| Wages & Payroll | $52,472 | 12 |
| Contributions & Transfers | $44,395 | 132 |
| Strategy & Research | $26,139 | 1 |
| Other / Unclassified | $17,647 | 108 |
| Admin & Office | $13,068 | 60 |
| Software & Tech | $12,010 | 24 |
Recent activity showing 20 of 2,171
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $515 |
| Dec 20, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING FOOD AND BEVERAGE | $895 |
| Dec 15, 2025 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT: SEE BELOW | $11,360 |
| Dec 12, 2025 | VERIZON WIRELESS | CELL PHONES | $76 |
| Dec 10, 2025 | FIFTH THIRD BANK | BANK SERVICE FEE | $29 |
| Dec 5, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $1,926 |
| Nov 30, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $1,106 |
| Nov 30, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $2 |
| Nov 29, 2025 | USPS UPPER SANDUSKY | POSTAGE | $504 |
| Nov 26, 2025 | USPS UPPER SANDUSKY | POSTAGE | $275 |
| Nov 25, 2025 | USPS UPPER SANDUSKY | POSTAGE | $824 |
| Nov 23, 2025 | USPS UPPER SANDUSKY | POSTAGE | $991 |
| Nov 22, 2025 | WALMART | OFFICE SUPPLIES | $16 |
| Nov 22, 2025 | WALMART | OFFICE SUPPLIES | $225 |
| Nov 21, 2025 | U.S. POST OFFICE | POST OFFICE BOX RENEWAL | $198 |
| Nov 21, 2025 | MITCHELL GRAPHICS, INC. | PRINTING | $432 |
| Nov 21, 2025 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT: SEE BELOW | $2,702 |
| Nov 20, 2025 | US HOUSE OF REPRESENTATIVES GIFT SHOP | OFFICE SUPPLIES | $21 |
| Nov 19, 2025 | US HOUSE OF REPRESENTATIVES GIFT SHOP | OFFICE SUPPLIES | $5 |